| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1829012WL015770 | MH-29-012-001-002/36555 | 1 | देवानंद चिरकुटा पेन्दोर | 1829012001/IF/IAY/2305490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY183 | 1289 | 1829012000NRG24130720230394280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1829012999_130723APB_FTO_113337 | 394280 |
| 1829012WL0018955 | MH-29-012-001-002/36555 | 1 | देवानंद चिरकुटा पेन्दोर | 1829012001/IF/IAY/2305490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH-29-012-001-002/SAY183 | 1289 | 1829012000NRG24270720230423270 | Processed | | 02/08/2023 | MH1829012999_270723FTO_133876 | 423270 |